[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 420 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6881 | 480.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 617 | 1500.00 | 2022-05-04 | 61 | 4 | 6 | Budget |
| 8378 | 850.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 38017 | 542.26 | 2025-03-04 | 61 | 2 | 12 | Actual |
| 2394 | 535.00 | 2022-07-05 | 61 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-04 | 61 | 4 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 37487 | 1711.00 | 2025-03-04 | 61 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 34158 | 5996.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 10240 | 650.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
| 28090 | 6672.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 19993 | 1247.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 25447 | 640.13 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 29536 | 1048.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-04 | 61 | 6 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-03 | 61 | 2 | 13 | Actual |
| 20235 | 6075.44 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-08-04 | 61 | 6 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 9496 | 630.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-04 | 61 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 37929 | 2743.36 | 2025-03-04 | 61 | 6 | 11 | Actual |
| 3429 | 1300.00 | 2022-08-04 | 61 | 6 | 3 | Budget |
Generated 2025-06-03 08:52:48.374 UTC